SRI LANKAN CULTURAL ASSOCIATION GREATER MANCHESTER NORTH WEST (SLICAM) ANNUAL FINANCIAL REPORT DECEMBER 2022
| Date | Description | Income |
|---|---|---|
| 25/12/2021 | Bank Balance Jan - Dec 22 | £3,132.19 |
| 25/12/2021 | Cash in hand | £26.68 |
| 25/12/2022 | Well Wishers | £552.53 |
| 25/12/2022 | SLICAM Members Subscription | £1,770.00 |
| 26/03/2022 | Scholars,Lectures and GatheringCommunityCollection | £572.00 |
| 23/04/2022 | Ramadan Programme CommunityCollection | £1,445.00 |
| 02/05/2022 | Eid Festival CommunityCollection | £3,864.00 |
| 04/07/2022 | SLICAM Members Contribution for COSMOS | £220.00 |
| 10/07/2022 | HajjEid festival communityCollection | £1,188.00 |
| Total Income | £12,770.40 |
| Date | Description | Expenses |
|---|---|---|
| Jan - Dec 2022 | Events Venue expenses |
£2,100.00 |
| Events Food expenses | £5,368.59 | |
| Accessories expenses | £555.69 | |
| Decorations expenses | £301.82 | |
| Transport expenses | £300.00 | |
| Cleaningexpenses | £100.00 | |
| Donation for COSMOS on behalf of SLICAM | £230.00 | |
| IT: Web Upgrade(One.com) | £135.44 | |
| SIM Card and Communications | £60.00 | |
| CharityInsurance(Zurich) | £105.60 | |
| Admin Cost | £5.39 | |
| AGM venue Hire | £120.00 | |
| AGM Refreshments | £34.90 | |
| Total Expenses | £9,417.43 |
| 25/12/2022 SLICAM Bank Balance | £3,333.36 | |
|---|---|---|
| SLICAM Cash Balance | £19.61 | |
| Total SLICAM Cash + Bank Balance |
£3,352.97 | |
| I am hereby submitting SLICAM's annual financial report up | till December 2022 | |
| ~ Zuhri Zifar (SLICAM Treasurer) |